Bill of Lading Number
575014441319
Shipment Date
2024-06-07
Filing Date
2024-06-07
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S.
CL 11 SUR CR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Navistar Inc.
Shipper (Original Format)
Navistar Inc.
8600 NW 36 Street, Suite 304
Shipper Domestic HQ
Navistar International C/O: Rollins
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
1.8
Item Quantity Unit
KG
Gross Weight (kg)
2.1
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$322
Value of Goods, FOB (USD)
$313
Freight Cost
8.67
Freight Value
8.86
Insurance Cost
0.19
Total Tax Paid
386000
Acceptance Date
2024-06-07
Acceptance Number
482024000304569
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
185871
Customs Code
C100
Customs Declaration
48
Customs Value
322.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
438830850
Document Type
N
Exchange Rate
3874.32
Flag Code
221
Identification Formula
48202400030456.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-05-16
Invoice Number
COLOMBIA 05162
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
83
Packaging Code
PK
Payment Date
2024-05-24
Payment Form
99
Payment Value
386000
Preprinted Number
482024000304569
Subheadings
3
Tariff Base
1248732
Tariff Percentage
10.0
Tariff Subtotal
125000
Tariff Total
125000
User Type
23
Value Added Tax Base
1373732
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
261000
Value Added Tax Total
261000
United States
中文